CMA Swati Agarwal
This Query has 3 replies

This Query has 3 replies

Dear Sir,

We are receiving the services of vehicle hiring.
The invoice value for the same is say, Rs. 100
As a service receiver what is the amount of service tax we are liable to pay. Please also provide the respective notification no. and Sl. no. under which it will be covered.

Thanks

Swati


CA Gyati Gupta
This Query has 2 replies

This Query has 2 replies

30 August 2013 at 11:34

Exempt service vs negative list

What is the diff b/w exempt services and services covered under negative list ?


PALLAVI
This Query has 1 replies

This Query has 1 replies

Sir ,

Kindly let me know if NIL return of ST3 be revised .

If yes what are the Consequences.
For Example if a VAT return is revised , there cannot be changes in Cenvat credit taken.
Similarly are there any problems or consequences here in service tax also.

please Reply soon its URGENT...

Thank you all in advance.



Anonymous
This Query has 3 replies

This Query has 3 replies

29 August 2013 at 20:57

Service tax

what is the division of Dwarka New Delhi.

Rgds
NK Agarwal


ANUJ GUPTA
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 19:43

Amendment in the st-2

1. I have to amend my ST Registration. Can I file the ST3 return only after online amendment in the ST Registration or only after the approval of amendment of ST Regn.

2. Can i file the service tax return after online registration or should i wait for ST-2.


venu dasu
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 18:39

C&f reimbursement charges

Now i working in a manufacturing co. our company had the place of businesses in various states and supply the products through c&f. i need the clarification on C&F charges which are including service tax, those are collecting on all expenses what they are incurred like freight charges and stationary, electricity and telephone bills etc, these are all reimbursable expenses right, then why should we calculate the service tax on this amount also. pls clarify me.



Anonymous
This Query has 2 replies

This Query has 2 replies

29 August 2013 at 18:37

Vces -st3

One of my New Client is registered under Service Tax and Collecting ST & Depositing the same Sice Oct 2010, but never Filed ST 3, Now For the period Oct 12 to March 2013
ST 3 has been Filed, Now my question is

Whether he may file ST 3 for Back period, ST has alreadybeen deposited in time?



Anonymous
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 18:02

Reverser charge

Under Reverse Charge Mechanism:

Situation I
Service Provider is individual (not having Service tax regn) and Service Receiver is a Corporate

Situation II
Service provider is a corporate person and the service receiver is a individual (not register under Service Tax)

Situation III
If both are (pvt ltd) registered under service tax but not the same service (i.e service receiver not register that kind of service)

What is the tax rate and who is liable ?


PREM SINGH RAWAT
This Query has 2 replies

This Query has 2 replies

29 August 2013 at 17:57

St-3 return

Please let me know what is the last date of E-filling st-3 for half yearly oct. to March, 2013


PREM SINGH RAWAT
This Query has 2 replies

This Query has 2 replies

29 August 2013 at 17:55

St return

What is the last date of E-filling st-3 for the half yearly October to March, 2013.






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